Collect! Help Index - Collect! Help

Collect! Credit and Collection Software™

Help Index

Welcome to the Help Index. Here you will find a link to each of the pages in our documentation.Please visit our Table of Contents for a Guided Tour of our Help Documentation, or visit our 'How To' Tutorials for Guided Tours of Collect!'s features.

misc

RTF Import - How To
RTF Report - How To
Read Configuration File
Reassign Accounts To Operators - How To
Reauthorize A Cell Number For Texting - How To
Recalculate Totals
Receivables Report
Recent Debtor List
Reconcile ACH History - How To
Reconcile Credit Card History - How To
Record Not Found
Record Statistics
Record Totals
Record Type
Records Searching
Recurring ACH Payments
Recurring Credit Card Payments
Regional Settings - How To
Related Parties For Clients
Related Parties For Debtors
Relationships - Database
Reload To Do List
Reload Work In Progress List
Remittance Type Changing - How To
Remittance Type Understanding - How To
Remitting To A Client - How To
Remove An Import Library - How To
Remove Column From List View - How To
Renumber Debtor File Numbers - How To
Repeating Transaction - How To
Replace Text
Report - Run Contact Plan - How To
Report A Settlement To The Credit Bureau - How To
Report And Printer Setup
Report Body
Report Credit To Additional Bureaus - How To
Report Definition
Report Generator In Web Host
Report Headers And Footers - How To
Report Library - Creating Or Selecting - How To
Report Not Found
Report Options
Report Style Sheets - Browser Reports - How To
Report To Credit Bureaus
Report Writer Reference For Commands - How To
Reports
Reports - Debtors With Multiple Accounts - How To
Reports - HTML Browser Reports - How To
Reports Avery Labels - How To
Reports Building - How To
Reports Export - How To
Reports Footers
Reports Header
Reports Import - How To
Request License
Requesting Credit Bureau Pulls - How To
Required Address Fields
Rerun A CBR Report - How To
Rescheduling Contacts
Reset Interest
Reset Sequence Numbers
Resizing Screen - How To
Rest API End Point - Contact Plans
Rest API End Point - Create Records
Rest API End Point - Delete Records
Rest API End Point - File Download
Rest API End Point - File Upload
Rest API End Point - Read Records
Rest API End Point - Reports And Letters
Rest API End Point - Update Records
Rest API End Point - User Interface Forms
Rest API Installation - How To
Rest API Usage - How To
Restrict Access To Accounts - How To
Restrict Access To Tabs On Debtor Screen - How To
Review Contact - How To
Revolving Compound Interest - How To
Round Robin Account Toss - How To
Rule Of 78 Interest - How To
Run A Credit Bureau Report Test - How To
Run Contact Plan Batch
Running A Contact Plan From A Report Or Control File - How To

Was this page helpful? Do you have any comments on this document? Can we make it better? If so how may we improve this page.

Please click this link to send us your comments: helpinfo@collect.org